AdventureWorks
Customer: Edgar Chapman
Status: Shipped
Line items
Feb 3, 2025
Key dates, territory, and billing details.
Order Date
Jan 27, 2025
Due Date
Feb 8, 2025
Account Number
10-4030-018636
edgar2@adventure-works.com
Purchase Order
—
Bill To
Winterfeldtstr 35345, Braunschweig, Nordrhein-Westfalen, 38001
Ship To
Winterfeldtstr 35345, Braunschweig, Nordrhein-Westfalen, 38001
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.